export default {
    Device_Expansion: '设备扩容',
    Purchased_Function: '已购功能',
    Order_Manage: '订单管理',
    Invoice_Manage: '发票管理',
    Question_Consultation: '问题咨询',
    Paid_functions_in_the_app: '付费功能',
    App_name: '应用名称',
    Open: '开通',
    Renew: '续费',
    Function_name: '功能名称',
    Introduction: '简介',
    Open_status: '开通状态',
    Execution_date: '执行时间',
    Expiry_date: '到期时间',
    Not_open: '未开通',
    Opened: '已开通',
    Expired: '已到期',
    Service_Purchase: '服务购买',
    ServiceName: '服务名称',
    Purchase_duration: '购买时长',
    Purchase_number: '购买数量',
    Buy_now: '立即购买',
    purchase_day: '天',
    purchase_month: '个月',
    purchase_year: '年',
    Unlimited: '不限',
    Order_price: '价格',
    Order_Payment: '订单支付',
    Order: '订单',
    Pay_now: '立即支付',
    Payment_amount: '支付金额',
    Amount_payable: '应付金额',
    order_creation_time: '创建时间',
    spu_name: '名称',
    spu_type: '类型',
    spu_type_1: '功能',
    spu_type_2: '扩容',
    spu_type_3: '授权',
    num_of_order: '数量',
    order_not_exist: '该订单不存在',
    Pay_info_loading: '支付页面加载中……',
    Order_cancelled: '订单已取消',
    Order_paid: '订单已交易成功',
    Payment_completed: '已成功支付',
    Pay_free: '免费开通',
    Pay_free_loading: '开通中……',
    Order_successfully_opened: '订单已成功开通。',
    Device_number_limit: '最大可添加设备数',
    Devices_added: '已添加设备数',
    Order_ID: '订单号',
    Order_No:'单号',

    Modify_execution_date: '修改执行时间',
    Execution_status: '执行状态',
    Executing: '执行中',
    To_be_executed: '待执行',
    Executing_or_to_be_executed_order: '执行中/待执行订单：',
    device_num_over_limit_tips: '您添加的设备数已超上限，请购买“设备扩容”服务或删除超出的设备，否则无法访问与设备相关的页面。',
    Belonging_app: '所属应用',
    order_trading_success: '交易成功',
    order_cancelled: '已取消',
    order_unpaid: '待付款',
    order_pay: '付款',
    order_cancel: '取消',
    Are_you_sure_you_want_to_cancel_the_order: '确定取消该订单？',
    purchase_order_status: '订单状态',
    RMB_yuan: '元',
    Order_amount: '订单金额',
    Order_Details: '订单详情',
    Payment_time: '付款时间',
    Resource_name: '资源名称',
    Used: '已用',
    Upper_limit: '上限',
    service_removed_tips: '该服务已下架。',
    Order_extra_info: '附加信息',
    Resource_ceiling: '资源上限',
    Resource_used: '已用资源',
    Resource_purchase_warning: '小于该资源当前使用量，订单执行后需删除到可用范围内才可正常使用。',
    Responsibility_sales: '责任销售',
    fill_in_optional: '可选填',
    Purchase_number_tips_deviceexpan: '(可添加的设备数，可在同时段叠加购买)',
    Number_of_device_expan: '设备数量',
    tips_for_obtain_invoice: '如需开具发票，请联系当地销售或拨打服务热线 400-882-9188。',
    This_function_is_not_opened: '该功能未开通。',
    This_function_has_expired: '该功能已过期。',
    This_function_is_about_to_expire: '该功能即将到期，请及时续费。',
    feedback_pending: '待处理',
    feedback_processed: '已处理',
    feedback_withdrawn: '已撤回',
    feedback_withdraw: '撤回',
    feedback_status: '状态',
    Feedback_ID: '工单号',
    feedback_creation_time: '创建时间',
    feedback_type: '工单类型',
    feedback_type_1: '售前咨询',
    feedback_type_2: '售后咨询',
    feedback_description: '问题描述',
    new_feedback: '新建工单',
    Are_you_sure_you_want_to_withdraw_the_consultation_ticket: '确定撤回该工单？',
    please_enter_your_description: '请输入问题描述',
    Please_select_the_type: '请选择类型',
    within_200_words: '(200字以内)',
    Apply_for_invoicing: '申请开票',
    Invoicing_history: '开票记录',
    Invoice_title_manage: '发票抬头管理',
    Invoicable_amount: '可开票金额',
    Selected_invoiced_amount: '待开票金额',
    Selected_invoiced_order_num: '待开票订单数',
    no_invoicing_orders_tips: '请选择需申请开票的订单',
    invoice_pending: '待处理',
    invoice_processing: '处理中',
    invoice_returned: '已退回',
    invoice_completed: '已完成',
    Invoice_type: '发票类型',
    invoice_type_1: '个人增值税普通发票',
    invoice_type_2: '企业增值税普通发票',
    invoice_type_3: '企业增值税专用发票',
    Apply_invoicing_time: '申请开票时间',
    Invoice_info: '发票信息',
    Invoice_title: '发票抬头',
    Invoice_amount: '发票金额',
    Invoice_TIN: '纳税人识别号',
    Invoice_company_addr: '企业注册地址',
    Invoice_company_phone: '企业注册电话',
    Invoice_bank: '开户银行',
    Invoice_bank_account: '银行账户',
    Invoice_notes: '发票备注',
    Mailing_info: '邮寄信息',
    Invoice_recipient_name: '收件人姓名',
    Invoice_recipient_address: '地址',
    Invoice_recipient_phone: '手机号',
    Invoicing_status: '状态',
    Invoice_start_time: '开始时间',
    Invoice_end_time: '结束时间',
    Invoicing_ID: '工单号',
    Start_processing_time: '开始处理时间',
    Returned_time: '退回时间',
    Returned_reason: '退回原因',
    Completed_time: '完成时间',
    Mailing_number: '邮寄单号',
    Related_orders: '相关订单',
    Add_invoice_title: '添加发票抬头',
    Edit_invoice_title: '编辑发票抬头',
    Invoice_title_details: '发票抬头详情',
    Invoicing_record_details: '开票记录详情',
    please_enter_invoice_title: '请输入发票抬头',
    Please_select_invoice_type: '请选择发票类型',
    please_enter_invoice_TIN: '请输入纳税人识别号',
    please_enter_invoice_company_addr: '请输入企业注册地址',
    please_enter_invoice_company_phone: '请输入企业注册电话',
    please_enter_invoice_bank: '请输入开户银行',
    please_enter_invoice_bank_account: '请输入银行账户',
    Are_you_sure_you_want_to_delete_the_invoice_title: '确定删除该发票抬头？',
    Invoice_title_info: '发票抬头信息',
    Invoice_notes_tips: '可选填，填写后打印在发票的备注内容区域',
    Please_enter_invoice_recipient_name: '请输入收件人姓名',
    Please_enter_invoice_recipient_address: '请输入地址',
    Please_select_invoice_title: '请选择发票抬头',

}
